STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $16.3M | $14.2M | $19.4M | $15.9M | $11.4M | |
| YoY % | -9.4% | -13.2% | +37.3% | -18.4% | -28.3% | |
| P / Sales | 2.7x | 2.1x | 0.4x | 0.5x | 1.1x | |
| EV / Sales | 2.1x | 1.7x | 0.2x | 0.1x | 0.5x | |
| Gross Profit, Adj. | $9.4M | $6.4M | $8.5M | $8.9M | $5.1M | |
| YoY % | -20.5% | -32.7% | +33.9% | +4.7% | -42.5% | |
| Margin % | 57.9% | 44.9% | 43.8% | 56.2% | 45.0% | |
| EV / Gross Profit | 3.6x | 3.8x | 0.5x | 0.3x | 1.1x | |
| EBITDA, Adj. | $20,867 | $-2.7M | $-4.9M | $-110,156 | $-5.9M | |
| YoY % | -99.6% | -12886.2% | -83.3% | +97.7% | -5257.0% | |
| Margin % | 0.1% | -18.9% | -25.2% | -0.7% | -51.9% | |
| EV / EBITDA | 1637.8x | -9.0x | -0.8x | -21.1x | -1.0x | |
| EBIT | $-320,741 | $-3.0M | $-11.6M | $-341,267 | $-6.2M | |
| YoY % | -107.1% | -821.1% | -291.4% | +97.0% | -1714.2% | |
| Margin % | -2.0% | -20.9% | -59.5% | -2.2% | -54.4% | |
| EV / EBIT | -106.6x | -8.1x | -0.4x | -6.8x | -0.9x | |
| Net Income | $238,665 | $-2.9M | $-11.3M | $-643,229 | $-6.3M | |
| YoY % | -94.6% | -1332.2% | -285.5% | +94.3% | -881.0% | |
| Net Margin | 1.5% | -20.8% | -58.3% | -4.1% | -55.5% | |
| EPS (GAAP) | $0.77 | -$9.04 | -$34.83 | -$0.99 | -$1.85 | |
| YoY % | -94.7% | -1274.0% | -285.3% | +97.2% | -86.9% |